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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance | ₹2.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹2.4 L+₹73.42 (0.03%)Rejected-Finance | ₹2.4 L+₹73.42 (0.03%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.4 L+₹97.89 (0.04%)Rejected-Finance | ₹2.4 L+₹97.89 (0.04%) | 3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,895
Closing Date
20 Oct 2025, 3:55 pmClosed
BDO,PURULIA-II
BONGABARI
Repairing of Road from Chepra to Joynagar under Bhangra GP
2025_DM_916597_10
WBPUR/BDO/P-IINITe172025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BHANGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,895
Yes
2 Apr 2026
6 Oct 2025
23 Oct 2025
6 Oct 2025
20 Oct 2025
6 Oct 2025
eProcurement System of Government of West Bengal Created By: BIRENDRA NATH MAHATO Created Date/Time: 12-Nov-2025 08:33 AM Tender Title: Repairing of Road from Chepra to Joynagar under Bhangra GP Tender ID: 2025_DM_916597_10
Tender Inviting Authority: Block Development Officer, Purulia-II Development Block
Name of Work: Repairing of Road from Chepra to Joynagar under Bhangra GP
Contract No: WBPUR/BDO/P-II/NIT(e)-17/2025-26/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIDAM CHANDRA MAHATO (GSTN-NA) BID ID -7130075 244733.00 -.03 244659.58 Two Lakh Forty Four Thousand Six Hundred and Fifty Nine
2.00 SANDIP KUMAR OJHA (GSTN-NA) BID ID -7131354 244733.00 -.02 244684.05 Two Lakh Forty Four Thousand Six Hundred and Eighty Four
3.00 GOPAL CHANDRA MAHATO (GSTN-NA) BID ID -7140935 244733.00 -.06 244586.16 Two Lakh Forty Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: GOPAL CHANDRA MAHATO(244586.16)
BOQ Summary Details Tender Title: Repairing of Road from Chepra to Joynagar under Bhangra GP Tender ID: 2025_DM_916597_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA MAHATO (BID ID -7140935) 244586.16 L1
2 SRIDAM CHANDRA MAHATO (BID ID -7130075) 244659.58 L2
3 SANDIP KUMAR OJHA (BID ID -7131354) 244684.05 L3
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Tendernotice_1.pdf
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BOQ_2110165.xls
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SOQ000010.pdf
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